Skip to main content
Reporting Unique Form 1040 Transactions Textbook (2021) - #21365

Reporting Unique Form 1040 Transactions Textbook (2021) - #21365

Available 47
Priced as low as:

$65.00 - Reporting Unique Form 1040 Transactions Textbook (2021) - #21365 - Premium

$65.00 - Reporting Unique Form 1040 Transactions Textbook (2021) - #21365 - Professional

$83.00 - Reporting Unique Form 1040 Transactions Textbook (2021) - #21365 - Basic

$87.00 - Reporting Unique Form 1040 Transactions Textbook (2021) - #21365 - Nonmember

Overview

Preorder today - Ships in October

Description:

Advance your tax preparation skills even further. This textbook takes you through the more unique items tax preparers may encounter, such as the foreign earned income exclusion, employee stock benefits (including incentive stock options (ISO), restricted stock units (RSU) and employee stock purchase plans (ESPP)), and installment sales. Additionally, it will show the proper reporting for a publicly traded partnership (PTP) Schedule K-1, a claim of right, the sale of a life estate and like-kind exchanges. The ability to properly report these types of activities will increase your skills as a tax professional and add value for your clients.

View Table of Contents.

Topics include:

  • Summarizing the foreign earned income exclusion requirements
  • Preparing Form 2555, Foreign Earned Income
  • Explaining and report ISOs, RSUs and ESPPs
  • Summarizing installment sale reporting
  • Preparing Form 6252, Installment Sale Income
  • Analyzing and report a PTP Schedule K-1
  • Identifying, calculating and reporting a claim of right
  • Summarizing and reporting the sale of a life estate
  • Identifying the like-kind exchange requirements
  • Preparing Form 8824, Like-Kind Exchanges

Product Details:

Level: Advanced

Authors: NATP Staff

Published: 2021

Format: Print - 214 Pages


Nonmembers – Join Now, Save More!

Corresponding CPE Courses:

Get the ebook FREE when you purchase the corresponding course.

Add to Cart
87.00
Required